1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.899035
Contract reference
JARDIN BOTANICO-2024-00158
Contract description:
Adquisición de insumos agrícolas, fertilizantes, según adjudicación.
Type of Contract
Goods
Contract Start:
01/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2024-0034
Request Title
Adquisición de insumos agrícolas, fertilizantes y artículos para viveros, según detalles.
Description
Adquisición de insumos agrícolas, fertilizantes y artículos para viveros, según detalles.
Business Operation
Departamento de Horticultura
Reply Reference
OFERTA IRV JARDIN BOTANICO-DAF-CM-2024-0034
Type of Contract
GoodsDominicana
Contract Value
75,442 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de insumos agrícolas, fertilizantes, según adjudicación.
Catalogue Items
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1
DO1.PCCNTR.1911621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,442.00
0.00
0.00
0.00
71,950.00
75,442.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
3
10191509 - Insecticidas
2.3.7.2.05
Fundas de Babosin molusquisida de 50 lb, o su equivalente.
4
UD
10,500
11,650
46,600.00
0.00
0.00
0.00
42,000.00
46,600.00
4
10191509 - Insecticidas
2.3.7.2.05
Frascos de Dantopsut clothianidin en frasco de 100 gramos o su equivalente.
10
UD
1,200
1,323
13,230.00
0.00
0.00
0.00
12,000.00
13,230.00
5
10171504 - Abono
2.3.7.2.04
Fundas de Fertilizante de 500 g. o su equivalente, con Micro nutrientes abono foliar
5
UD
350
60
300.00
0.00
0.00
0.00
1,750.00
300.00
18
10171701 - Matamalezas
2.3.7.2.05
Herbicida 2,4-D dimetilamonio, herbicida hormonal sistémico
12
GAL
1,350
1,276
15,312.00
0.00
0.00
0.00
16,200.00
15,312.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjuducacion del 34.pdf
Adjuducacion del 34.pdf
Download
Cuota de Valenzuela del 34.pdf
Cuota de Valenzuela del 34.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/10/2024_5_53 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.04
1,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago de factura
1,800.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17278067934742vpte
1
1,800.00
DOP
Vencido
Link